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Four Weeks ICAI Residential Programme in Hyderabad


Board of Studies is pleased to announce the next batch of ICAI Four Weeks Residential Programme on Professional Skills Development from 31st July 2017 to 27th August 2017 at Centre of Excellence Hyderabad This programme offers an unique opportunity and would focus on development of communication ski

Final various GST rules and formats released


Final various GST rules and formats released Final GST Advance Ruling Rules and Formats Final GST Anti profiteering Rules 2017 Final GST Appeals and Revision Rules and Formats Final GST Assessment and Audit rules and Formats Final GST E way rules PFA the file to download the various GST rules and fo

Final GST Registration Rules and Format of Forms


CHAPTER REGISTRATION 1 Application for registration 1 Every person other than a non resident taxable person a person required to deduct tax at source under section 51 a person required to collect tax at source under section 52 and a person supplying online information and data base access or retriev

Final GST Rules - Accounts and Record Rules - Rules and Formats


CHAPTER ACCOUNTS AND RECORDS 1 Maintenance of accounts by registered persons 1 Every registered person shall keep and maintain in addition to the particulars mentioned in sub section 1 of section 35 a true and correct account of the goods or services imported or exported or of supplies attracting pa

GSTN holds a Review Meeting with GST Suvidha Providers (GSPs)


GSTN holds a Review Meeting with GST Suvidha Providers GSPs to Assess Readiness for GST roll out from 01st July 2017 GSPs advised to continue to visit the GSP ecosystem webpage on the GSTN website www gstn org ecosystem for all information latest updates and guidelines GSTN called a meeting with all

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Experts Opinions

Purchase against form "h" for exporter


Dear All Experts any one can confirm once we are purchase in India and as it is same goods without shape change export so our purchase against form H but after GST applicable from 1 july 2017 how to purchase and save TAX Thanks Regards Jai Prakash Singh Accounts Manager

Income tax return form


Someone has got stipend for working as a trainee under section 194 j So my question is under which head income shud be made accountable I need to file income tax return for claiming refund amount

Sft form 61a validation


While I am generating the xml file it is generating in simple xml format not in zip format Therefore I am unable to upload it as zip file is required to be uploaded Please suggest me as early as possible I am also using java latest version i e 8 update 131

Sft form 61a validation


While I am generating the xml file it is generating in simple xml format not in zip format Therefore I am unable to upload it as zip file is required to be uploaded Please suggest me as early as possible I am also using java latest version i e 8 update 131

10e form


I HAVE RECEIVED ARREAR IN F Y 2016 17 ARREARS RELATED TO F Y 2008 09 TO 2015 16 I HAVE NEVER FILE MY INCOME TAX RETURN BECAUSE MY INCOME IS NOT IN TAXABLE SLAB BUT IN THIS YEAR OUR D D O DEDUCTED TDS OF RS 9000 DUE TO I HAVE RECEIVED ARREAR AND MY INCOME GOES UP TO 3 95 LAC I HAVE QUERY OF BELOW Q C

Discussion

Which part of form 16 is the actual gross salary?

Hi I know gross income includes income from property etc Im not asking about that Im asking about the Form 16 that salaried employees get It mentions 1 Gross Salary salary as per provisions in Sec 17 1 Rs 1200000 assume twelve lakh 2 Less Allowance to the extent exempt under U S 10 i Conveyance exem

Tax invoice format

pls send me a tax invoice format

About itr form

Respected Sir I have a shop and doing online computer works like forms filling computer coaching etc last year I have filled own online income tax return through efiling gov in web site but I have submitted my return on ITR 4S I have not presumptive income earlier I have submitted wrong itr form i w

invoice proforma

invoice proforma

Form gstr 3b

UNDER GST SINCE FIRST RETURN FILING IS DEFERED TO SEP 5TH meanwhile the July month GST tax payment should be worked out as per GSTR 3B and payment thru GST portal only Get ready along with details like Op balanance INPUT CREDIT PURCHASESIN JULY GST SALES IN JULY GST NET PAYABLE TO GST E TRANSFER to

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File Download

  • GST Sate Code in Excel

    GST STATE CODE IN EXCEL Read more at http www caclubindia com share files files upload form asp
  • GST Invoice Format

    Sample as per GST Rule For Tax Invoice Bill of Supply Receipt Voucher Refund Voucher Payment Voucher Debit Note and Credit Note
  • GST: What to do by 30th June, 2017

    Millions of traders migrating to GST from current tax regime like excise service tax and VAT are currently undergoing stress The biggest concern is the old goods lying in the store and warehouse on which the input tax of the taxes paid is to be taken in the new tax regime Create a separate file of unsold stock till June 30 and keep the purchase bill bill of entry and excise paid documents ready If any of these stock is one year old then remove it and sell it to the tax invoice within the state even if you have to pay a little bit of discount Keep your stock in different categories The goods purchased in the locality will get input credit in SGST To get the credit of CGST make separate list of duty paid and non duty paid stock If there is any kind of mismatch in your Purchase report fix it before June 30 and revise VAT returns Also make sure that the statutory forms like C Form H form I Form have been collected
  • Final GST invoice format in Tally

    Final GST invoice format in tally
  • GSTR-1 Excel file for uploading of outward invoices

    Use the intuitive interface of MS Excel to manage your GST compliance GSTR 1 Sample ready Easy to fill fields with the intuitive power of Excel File your returns from within the Excel sheet Check Summary and file from within Excel Note filing to start post GSTN start facility Tentative Date is 1st of July 2017 However you can begin preparing data now using this excel

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Articles

CG issues various CGST and IGST Notifications along with 5 Final Rules & formats


Moving swiftly towards the rollout date of July 1 2017 for the first of its kind mammoth indirect tax reform post independence in India the Central Government has issued certain Notifications under Central GST CGST and Integrated GST IGST all dated June 19 2017 Further the finally approved 5 Rules a


Filing of GST return by a normal taxpayer along with Rules and forms


Filing of GST return by normal taxpayer under GST along with Rules and forms in 10 simple points 1 Every person registered under GST will have to file returns in some form or other A registered person will have to file returns monthly normal supplier in GSTR 1 GSTR 2 and GSTR 3 2 A normal registered


Making Excel Worksheets Look Professional - A Case Study


Dont you get annoyed when you see an ill formatted excel worksheet Inconsistentfonts and font sizes alignment and other non uniform formatting is not something anyone likes to see in excel sheets Who doesnt like to see worksheets which are properly and consistently formatted Professional looking wor


Cash transaction which is required to be reported in Form 61A


Specified financial transaction General query for Cash transaction which is required to be reported in Form 61A Under Rule 114E of the Income Tax Rules the statement of financial transaction in Form 61A is required to be furnished in compliance with section 285BA of the Income tax Act The due date o


Important formats and points applicable under the GST Act


As we all are aware that we are passing through the regime where entire indirect system is switching over to the GST which is governed by four Acts i e IGST CGST SGST UGST All the four acts will work in their respective spheres as per their applicability It is very important to discuss that under th


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Updated on : 6/25/2017 11:13:18 PM


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